Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:35:14 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_091023FTO_230835
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAMNER MH-09-012-081-001/6
(Chincoli Gurav) 		1809012000NRG23091020230312815 09/10/2023 DEEPAK BHIMRAJ PARDHI 1809012WL0057376 DEEPAK BHIMRAJ PARDHI 00177 IOBA0001131 1792 1792 Rejected 10/11/2023 N1023009478BA Account closed
SubTotal 1792 1792
2 SANGAMNER MH-09-012-103-001/155
(Pimpalgaon Matha) 		1809012000NRG23091020230312816 09/10/2023 rangubai 1809012WL0057377 rangubai 00177 IOBA0001970 1792 1792 Rejected 10/11/2023 N1023009478BB Account closed
3 SANGAMNER MH-09-012-103-001/211
(Pimpalgaon Matha) 		1809012000NRG23091020230312817 09/10/2023 MAHADU HARI LAHANGE 1809012WL0057377 MAHADU HARI LAHANGE 00177 IOBA0001970 1280 1280 Rejected 10/11/2023 N1023009478BC Account closed
SubTotal 3072 3072
Total 4864 4864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_091023FTO_230835 Indian Overseas Bank IOBA0001131 TALEGAON 1792
2 SANGAMNER MH1809012999_091023FTO_230835 Indian Overseas Bank IOBA0001970 SANGAMNAR 3072

Download In Excel